1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.233870
Contract reference
AGRICULTURA-2018-00364
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2018-0159
Request Title
ADQUISICION DE MOTOSIERRAS , TRIMMER Y PIEDRA CHISPA DE AMOLAR
Description
ADQUISICION DE MOTOSIERRAS , TRIMMER Y PIEDRA CHISPA DE AMOLAR , PARA SER UTILIZADOS EN DIFERENTES DEPTO. DE ESTE MINISTERIO
Business Operation
DEPTO. DE DEFRUT
Reply Reference
BOSQUESA_EXT
Type of Contract
GoodsDominicana
Contract Value
57,332.66 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.442104 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,587.00
0.00
8,745.66
0.00
57,700.00
57,332.66
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
23101512 - Sierras mecáni
(...)
23101512 - Sierras mecánicas
2.6.5.7.01
MOTOSIERRA DE CADENA 135E TB (GASOLINA)
2
UD
17,800
15,085
30,170.00
0.00
18
5,430.60
0.00
35,600.00
35,600.60
2
23101512 - Sierras mecáni
(...)
23101512 - Sierras mecánicas
2.6.5.7.01
TRIMMER T230 XR (GASOLINA)
1
UD
19,600
17,242
17,242.00
0.00
18
3,103.56
0.00
19,600.00
20,345.56
3
23101512 - Sierras mecáni
(...)
23101512 - Sierras mecánicas
2.6.5.7.01
PIEDRA CHISPA DE AMOLAR ELECTRICA DE 1HP, PIEDRA 7 PULGADAS
1
UD
2,500
1,175
1,175.00
0.00
18
211.50
0.00
2,500.00
1,386.50
Attestation Documents
Back To Top
Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMETER MOTOSIERRA.tif
CUOTA COMPROMETER MOTOSIERRA.tif
Download
Contract Technical Document Mappings
Orden de Compras_16/04/2018_07_52 p.m..Pdf
Download
Budget Setting
Back To Top
5DD75DC54522557EA47A43FBF72001AA639CCC54623BF1346738E67985369152